Condensed Consolidated Statement of Stockholders' Equity (Unaudited) - USD ($) |
Preferred Stock [Member]
Series-1 Preferred Stock [Member]
|
Preferred Stock [Member]
Series A Preferred Stock [Member]
|
Preferred Stock [Member]
Series C Preferred Stock [Member]
|
Common Stock [Member] |
Additional Paid-in Capital [Member] |
Retained Earnings [Member] |
Treasury Stock [Member] |
AOCI Attributable to Parent [Member] |
Total |
Noncontrolling Interest [Member] |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance at September 30, 2019, as reported at Aug. 31, 2019 | $ 2,111 | $ 1,000 | $ 3,963 | $ 40,344,837 | $ (20,067,685) | $ 796,004 | $ 21,080,230 | $ 885,874 | ||
| Balance, shares at Aug. 31, 2019 | 2,110,718 | 1,000,000 | 3,962,790 | |||||||
| Adjustment | (1,002,030) | 3,562,301 | 958,814 | (3,605,517) | (70,690) | |||||
| Balance at September 30, 2020, as restated at Sep. 30, 2019 | $ 2,111 | $ 1,000 | $ 3,963 | 39,342,807 | (23,629,986) | 1,754,818 | 17,474,713 | 815,184 | ||
| Balance, shares at Sep. 30, 2019 | 2,110,718 | 1,000,000 | 3,962,790 | |||||||
| Foreign currency translation gain | 57,639 | 57,639 | ||||||||
| Share-based compensation | $ 100 | 191,316 | 191,416 | |||||||
| Share-based compensation, shares | 100,000 | |||||||||
| Shares issued for goods and services | $ 513 | 532,275 | 532,788 | |||||||
| Shares issued for goods and services, shares | 513,358 | |||||||||
| Shares sold in Securities Purchase Agreements, net of offering costs | $ 6,644 | 11,615,276 | 11,621,920 | |||||||
| Shares sold in Securities Purchase Agreements, net of offering costs, shares | 6,643,872 | |||||||||
| Purchase of treasury stock | (338,775) | (338,775) | ||||||||
| Cancellation of Shares not issued in 2019 ATM offering | $ (28) | 28 | ||||||||
| Cancellation of Shares not issued in 2019 ATM offering, shares | (27,954) | |||||||||
| Retirement of treasury stock | $ (171) | (190,313) | 190,484 | |||||||
| Retirement of treasury stock, shares | (171,033) | |||||||||
| Shares issued to pay notes payable | $ 6,531 | 8,730,594 | 8,737,125 | |||||||
| Shares issued to pay notes payable, shares | 6,530,473 | |||||||||
| Dividends paid in Series 1 preferred shares | $ 217 | (217) | ||||||||
| Dividends paid in Series 1 preferred shares, shares | 217,099 | |||||||||
| Income/(loss) attributable to noncontrolling interest | 227,116 | |||||||||
| Net loss | (10,470,081) | (10,470,081) | ||||||||
| Balance at September 30, 2020, as restated at Sep. 30, 2020 | $ 2,157 | $ 1,000 | $ 100 | $ 17,623 | 60,221,766 | (34,100,067) | (148,291) | 1,812,457 | 27,806,745 | 1,042,300 |
| Balance, shares at Sep. 30, 2020 | 2,156,784 | 1,000,000 | 100,000 | 17,622,539 | ||||||
| Balance at September 30, 2019, as reported at Aug. 31, 2020 | $ 2,157 | $ 1,000 | $ 100 | $ 17,623 | 63,313,336 | (33,172,690) | (148,291) | 853,643 | 28,996,207 | 1,077,645 |
| Balance, shares at Aug. 31, 2020 | 2,156,784 | 1,000,000 | 100,000 | 17,622,539 | ||||||
| Adjustment | (3,091,570) | 297,430 | 923,469 | (1,870,671) | ||||||
| Balance at September 30, 2020, as restated at Sep. 30, 2020 | $ 2,157 | $ 1,000 | $ 100 | $ 17,623 | 60,221,766 | (34,100,067) | (148,291) | 1,812,457 | 27,806,745 | 1,042,300 |
| Balance, shares at Sep. 30, 2020 | 2,156,784 | 1,000,000 | 100,000 | 17,622,539 | ||||||
| Foreign currency translation gain | 996,100 | 996,100 | ||||||||
| Defined benefit plan actuarial gain/(loss) | 87,895 | 87,895 | ||||||||
| Share-based compensation | 156,419 | 156,419 | ||||||||
| Shares issued to pay notes payable | $ 3,159 | 5,022,492 | 5,025,651 | |||||||
| Shares issued to pay notes payable, shares | 3,159,655 | |||||||||
| Dividends paid in Series 1 preferred shares | $ 198 | (198) | ||||||||
| Dividends paid in Series 1 preferred shares, shares | 198,316 | |||||||||
| Income/(loss) attributable to noncontrolling interest | (78,274) | |||||||||
| Shares and options surrendered in settelment agreement | $ (470) | $ (1,000) | $ (50) | (3,672,645) | (3,674,165) | |||||
| Stock Issued During Period Shares and Options Surrendered In Settlement Agreement | (469,949) | (1,000,000.00) | (50,000) | |||||||
| Net loss | (7,807,995) | (7,807,995) | ||||||||
| Balance at September 30, 2020, as restated at Sep. 30, 2021 | $ 1,885 | $ 50 | $ 20,782 | $ 61,727,834 | $ (41,908,062) | $ (148,291) | $ 2,896,452 | $ 22,590,650 | $ 964,026 | |
| Balance, shares at Sep. 30, 2021 | 1,885,151 | 50 | 20,782,194 |